Voucher Wise Summary Report
Opening Balance | 417,861 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 671,371 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 105,200 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/9 | Expenditures | 82,880 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/10 | Expenditures | 82,880 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:05 AM. |